cancel
Showing results for 
Search instead for 
Did you mean: 

Down payment against Project PO - std Report

former_member221039
Active Participant
0 Kudos

HI Experts,

I have  a requirement to know the down payments made against Project POs through tcode -F-58. Is there any standard report, which gives me this down payment information projectwise.  In our business scenerio, lot of advance payments issued to Vendors against Project POs, before & during execution of project.

I am trying to see the same through  tcode, S_ALR_87013536       Plan/Actual/Down Payment as Expense, but not successful. 

Please help

Thanks/srihari

Message was edited by: Moderator There is already thread discusses about this, which is created only few days ago. Search the forum.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI Srihari,

In CJI3 you can try with Extras --> Value Type 12.  Here you ll get the down payment aganist Project.  Tye this option & let me know if you requred anything else.

Regards

Raj